Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 2,250 | 11/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 7,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 4,626 | 15/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 13,975 | |||||||
14/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 94,600 | 15/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 10,150 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:25 PM. |